On June 3, Novak Company sold to Chester Company merchandise having a sale price of $5,900 with terms of 3/10, n/60, fob. shipping point. An invoice totalling $96, terms n30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the baliance due from Chester Company. Prepare the journal entry under basis 2, assuming that Chester Company did not remit payment until July 29. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)